Muster Roll No. : 3072	Date From : 29/05/2022    Date To : 03/06/2022	Sanction No. : 2010.    Sanction Date : 02/11/2021
Work Code : 2416003/IF/10780851	Work Name : Farm pond of Nityananda Padil (2416003/IF/10780851)

Measurement Book Detail

MB NO.  184        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Durjyodhan Adabar(Self) OR-16-003-022-004/275 OTHER HADASANGHAR P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0001687 Credited 11/06/2022   2 Prafulla Padil OR-16-003-022-004/277 SC HADASANGHAR P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0001687 Credited 11/06/2022   3 Babula Nayak OR-16-003-022-004/287 ST HADASANGHAR A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0001687   4 Urmila Nayak(Wife) OR-16-003-022-004/287 ST HADASANGHAR P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0001687 Credited 11/06/2022   5 Gurubari Sahu OR-16-003-022-004/289 ST HADASANGHAR P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0001687 Credited 11/06/2022   6 Biswanath Sahu OR-16-003-022-004/295 OTHER HADASANGHAR A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0001687   7 Gouri Sahu OR-16-003-022-004/295 OTHER HADASANGHAR P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0001687 Credited 11/06/2022   8 Mandakini Pradhan(Wife) OR-16-003-022-004/302 ST HADASANGHAR P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL0001687 Credited 11/06/2022   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 3996 Amount Paid Other 2664

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 7992 Average Per labour 999

Total man days : 36